What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
636 records
Temp. Reso. #R6970 authorizing the purchase and installation of audio-visual equipment and related professional services for the upgrade of the Cultural Affairs Audio Visual S… RESOLUTION - APPROVING WAIVING OF BIDDING FOR THE DEPARTMENT OF ENVIRONMENTAL AND ENGINEERING SERVICES (DEES) FOR THE SOLE SOURCE PURCHASE OF ZENNER WATER METERS AND RELATED A… Temp. Reso. #R6929 approving a project agreement with Brown and Caldwell, Inc., and related expenditure in an amount not-to-exceed $194,754 for providing independent consultin… Temp. Reso. #R6907 approving and authorizing an agreement with Chen-Moore & Associates, Inc. and related expenditure in an amount not-to-exceed $300,000 for the provision of e… RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING A GRANT APPLICATION FOR $5,000 FOR ONE DUAL-PORT ELECTRIC VEHICLE CHARGING STATION TO BE INSTALLED AT CITY … Resolution Determining Caseware International, Inc. to be the Only Source Practicably Available From Which to Procure Technical Support and Service for Previously Purchased Fi… Resolution Determining Signal Engineering Corporation to be the Only Source Practicably Available from Which to Procure Security Systems and Services and Authorizing the Negot… Temp. Reso. #R6787 approving an agreement with Banc of America Merchant Services, LLC, for credit card and merchant processing services through the utilization of the State of… Communication from the City Manager and Director of Public Works with a Request for the Following: A. APPROVE a CONTRACT with REHRIG PACIFIC COMPANY for a Garbage Cart Audit a… Resolution Determining the Peninsula Community Foundation, Inc. to be the Only Source Practicably Available from which to Procure Professional Planning and Design Services for… RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT FOR PROFESSIONAL SERVICES WITH ODIN SYSTEMS FOR THE DESIGN, PU… Sole-source purchase from and execution of contract with Vision Technology Solutions, LLC of El Segundo, California in the non-recurring amount of $8,422 for website re-design… Authorize the sole source purchase from Precision Survey Supply, LLC for one (1) Leica PS30 3D Laser Scan Station, approved for FY 17/18 CIP CP0209, in the amount $120,000 for… Council President Pro Tem George Cushingberry, Jr. submitting memorandum relative to Home Team Detroit, LLC. (During the March 8, 2017 Budget, Finance and Audit Standing Commi… Submitting reso. autho. Contract No. 6000518 - 100% City Funding - To Provide Support Services for Implementation of Supplier Portal - Contractor: Applications Software Techno… Resolution Determining Q.Design, PLC to be the Only Source Practically Available From Which to Procure Engineering and Design Services for the Phase I Design of Renovations of… Status of Office of Contracting and Procurement Contract No. 6000374 - 100% City Funding - To Provide Structured Screening Interviews, Content Validity of all Interviewees Eva… Submitting reso. autho. Contract No. 6000412 - 100% City Funding - To Provide BidSync System (Procurement) Implementation Services - Contractor: Public Consulting Group Inc., … Status of Finance Department/Purchasing Division Contract 6000238 - 100% City Funding - To Provide Comprehensive Annual Financial Reports for 2016, 2017 and 2018 - Contractor:… Status of Finance Department/Purchasing Division Contract 6000157 - 100% City Funding - To Provide Legal Services - Contractor: Record Copy Services, Location: 18136 Laurel Pa… Resolution Approving Appraisal in the Amount of $35,125 and Authorizing Purchase of Property Located at 3400 Battleground Avenue for the Battleground Westridge Intersection Im… Status of Finance Department/Purchasing Division Contract No. 2903278 - 100% City Funding - To Provide the Finance Department’s Restructuring/Employee Re-Deployment Recommenda… Status of Finance Department/Purchasing Division Contract No. 2901510 - 100% City Funding - To Provide Consulting Services to Homeland Security while Preventing Loss of Grant … Status of Finance Department/Purchasing Division Contract No. 2917570 - 100% City Funding - To Provide Management and Staffing for Law Reprographics and Mailroom Services - Co… Temp Reso. #R6197 approving an agreement between the City of Miramar and Audio Visual Innovations, Inc. (“AVI”) to purchase new cameras, projectors, video conferencing, assist… Submitting reso. autho. Contract No. CIT-01231 - 100% City Funding - To Provide Problem Based Procurement Services - Contractor: Citymart US Inc., Location: 156 5th Avenue, Ne… Status of Finance Department/Purchasing Division Contract No. BRI-01145 - 100% City Funding - To Provide a College and Community Outreach Liaison - To Outreach and Recruitment… Consultant Services for Phase I/II Environmental Site Assessment for Potential Reservoir Site Details: Staff has been working on siting a new 544-Foot Pressure Zone Reservoir … A RESOLUTION OF THE MAYOR AND TOWN COUNCIL OF THE TOWN OF CUTLER BAY, FLORIDA, AUTHORIZING THE TOWN MANAGER TO ISSUE A PURCHASE ORDER IN THE AMOUNT NOT TO EXCEED $72,049.38 TO… CONTRACT WITH CAROLLO ENGINEERS FOR THE VADOSE ZONE INJECTION WELL PROJECT AT THE GOODYEAR WATER RECLAMATION FACILITY RECOMMENDATION: Approve the $620,004.00 contract for the … A RESOLUTION OF THE MAYOR AND TOWN COUNCIL OF THE TOWN OF CUTLER BAY, FLORIDA, SELECTING MULLINGS ENGINEERING SERVICES, LLC. FOR THE PURCHASE AND INSTALLATION OF SOD WITHIN TH… Detailed Plan for 425 North Sessions Street Motion to approve the detailed plan for 425 North Sessions Street, including the attached site plan, landscape plan and architectur… PROFESSIONAL ENGINEERING SERVICES CONTRACT WITH WATER WORKS ENGINEERS, LLC FOR 157th AVE WRF IMPROVEMENTS PROJECT RECOMMENDATION: Authorize the City Manager to approve a $699,… CONTRACT WITH RED OAK CONSULTING FOR SCADA PHASE II PROJECT RECOMMENDATION: Authorize the City Manager to approve a lump sum contract for Professional Engineering Services wit… Revised Detailed Plan for Montgomery Park Motion to approve the revised Detailed Plan for Montgomery Park, located in Land Lots 11440 and 11450, District 16, 2nd Section, Mari… Approval for the Mayor and/or City Administrator to sign a contract with Lakeshore Engineering, LLC for the purchase of a replacement Sludge Collector System in an amount of $…
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Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.